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Equipment/Building Replacement FundSource2021 2022 2023 2024 2025(251,000) (71,000) (80,000) (270,000) (230,000)Total Government Buildings(50,000) (50,000) (50,000) (50,000) (50,000)City Hall Maintenance21-Bldg-005(300,000)0000City Hall parking lot21-Bldg-006(350,000) (50,000) (50,000) (50,000) (50,000)Total (601,000) (121,000) (130,000) (320,000) (280,000)Total Expenditures and Uses(189,555) 39,445 259,445 289,445 359,445Ending Balance(251,000) 229,000 220,000 30,000 70,000Change in Fund BalanceProduced Using the Plan-It Capital Planning Software12